Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_031123FTO_344823
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-002-001/731-A
() 		1707002002NRG24031120230383407 03/11/2023 Devendra napit 1707002002WL035419 Devendra napit 00078 CNRB0006166 1326 1326 Processed 02/01/2024 332577154 Devendranapit (000000)
2 PRITHVIPUR MP-07-002-002-001/731-A
() 		1707002002NRG24031120230383406 03/11/2023 Devendra napit 1707002002WL035419 Devendra napit 00078 CNRB0006166 1326 1326 Processed 02/01/2024 332577154 Devendranapit (000000)
3 PRITHVIPUR MP-07-002-002-002/590
() 		1707002002NRG24031120230383596 03/11/2023 Rakesh kumar ahirwar 1707002002WL035421 Rakesh kumar ahirwar 00078 CNRB0006166 2652 2652 Processed 02/01/2024 332577154 Rakeshkumarahirwar (000000)
4 PRITHVIPUR MP-07-002-002-002/693
() 		1707002002NRG24031120230383552 03/11/2023 deepak yadav 1707002002WL035419 deepak yadav 00078 CNRB0006166 1326 1326 Processed 02/01/2024 332577154 deepakyadav (000000)
5 PRITHVIPUR MP-07-002-002-002/693
() 		1707002002NRG24031120230383550 03/11/2023 deepak yadav 1707002002WL035419 deepak yadav 00078 CNRB0006166 1326 1326 Processed 02/01/2024 332577154 deepakyadav (000000)
SubTotal 7956 7956
6 PRITHVIPUR MP-07-002-036-002/476
() 		1707002036NRG24031120230382937 03/11/2023 Jitendra Yadav 1707002036WL035371 Jitendra Yadav 00354 PUNB0659900 1326 1326 Processed 02/01/2024 332577154 JitendraYadav (000000)
7 PRITHVIPUR MP-07-002-037-002/1050-A
() 		1707002037NRG24031120230383277 03/11/2023 Annu Raja 1707002037WL035400 Annu Raja 00354 PUNB0659900 2652 2652 Processed 02/01/2024 332577154 AnnuRaja (000000)
8 PRITHVIPUR MP-07-002-042-002/34-B
() 		1707002042NRG24031120230384499 03/11/2023 Usha 1707002042WL035466 Usha 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Usha (000000)
9 PRITHVIPUR MP-07-002-042-002/34-C
() 		1707002042NRG24031120230384500 03/11/2023 Bhagwan das 1707002042WL035466 Bhagwan das 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Bhagwandas (000000)
10 PRITHVIPUR MP-07-002-042-002/34-C
() 		1707002042NRG24031120230384502 03/11/2023 Mahendra 1707002042WL035466 Mahendra 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Mahendra (000000)
11 PRITHVIPUR MP-07-002-042-002/34-C
() 		1707002042NRG24031120230384501 03/11/2023 Raja beti 1707002042WL035466 Raja beti 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Rajabeti (000000)
12 PRITHVIPUR MP-07-002-042-002/34-D
() 		1707002042NRG24031120230384503 03/11/2023 Gopi 1707002042WL035466 Gopi 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Gopi (000000)
13 PRITHVIPUR MP-07-002-042-002/34-D
() 		1707002042NRG24031120230384505 03/11/2023 Ramnath 1707002042WL035466 Ramnath 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Ramnath (000000)
14 PRITHVIPUR MP-07-002-042-002/34-D
() 		1707002042NRG24031120230384504 03/11/2023 Rasmi 1707002042WL035466 Rasmi 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Rasmi (000000)
15 PRITHVIPUR MP-07-002-042-002/35-A
() 		1707002042NRG24031120230384508 03/11/2023 Jugal 1707002042WL035466 Jugal 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Jugal (000000)
16 PRITHVIPUR MP-07-002-042-002/35-A
() 		1707002042NRG24031120230384507 03/11/2023 Rajkumar 1707002042WL035466 Rajkumar 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Rajkumar (000000)
17 PRITHVIPUR MP-07-002-042-002/35-A
() 		1707002042NRG24031120230384506 03/11/2023 Shivkumar 1707002042WL035466 Shivkumar 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Shivkumar (000000)
18 PRITHVIPUR MP-07-002-042-002/35-B
() 		1707002042NRG24031120230384510 03/11/2023 Durga 1707002042WL035466 Durga 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Durga (000000)
19 PRITHVIPUR MP-07-002-042-002/35-B
() 		1707002042NRG24031120230384511 03/11/2023 Jasoda 1707002042WL035466 Jasoda 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Jasoda (000000)
20 PRITHVIPUR MP-07-002-042-002/35-B
() 		1707002042NRG24031120230384509 03/11/2023 Omprakash 1707002042WL035466 Omprakash 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Omprakash (000000)
21 PRITHVIPUR MP-07-002-042-002/35-C
() 		1707002042NRG24031120230384513 03/11/2023 Bimla 1707002042WL035466 Bimla 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Bimla (000000)
22 PRITHVIPUR MP-07-002-042-002/35-C
() 		1707002042NRG24031120230384512 03/11/2023 Hardas 1707002042WL035466 Hardas 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Hardas (000000)
23 PRITHVIPUR MP-07-002-042-002/35-C
() 		1707002042NRG24031120230384514 03/11/2023 Manoj 1707002042WL035466 Manoj 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Manoj (000000)
24 PRITHVIPUR MP-07-002-042-002/35-D
() 		1707002042NRG24031120230384516 03/11/2023 Biniya 1707002042WL035466 Biniya 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Biniya (000000)
25 PRITHVIPUR MP-07-002-042-002/35-D
() 		1707002042NRG24031120230384515 03/11/2023 Manohar 1707002042WL035466 Manohar 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Manohar (000000)
26 PRITHVIPUR MP-07-002-042-002/35-D
() 		1707002042NRG24031120230384517 03/11/2023 Shanti 1707002042WL035466 Shanti 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Shanti (000000)
27 PRITHVIPUR MP-07-002-042-002/36-A
() 		1707002042NRG24031120230384518 03/11/2023 Khuman 1707002042WL035466 Khuman 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Khuman (000000)
28 PRITHVIPUR MP-07-002-042-002/36-A
() 		1707002042NRG24031120230384520 03/11/2023 Meena 1707002042WL035466 Meena 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Meena (000000)
29 PRITHVIPUR MP-07-002-042-002/36-A
() 		1707002042NRG24031120230384519 03/11/2023 Meera 1707002042WL035466 Meera 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Meera (000000)
30 PRITHVIPUR MP-07-002-042-002/36-B
() 		1707002042NRG24031120230384521 03/11/2023 Prabhu 1707002042WL035466 Prabhu 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Prabhu (000000)
31 PRITHVIPUR MP-07-002-042-002/36-B
() 		1707002042NRG24031120230384523 03/11/2023 Siyaram 1707002042WL035466 Siyaram 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Siyaram (000000)
32 PRITHVIPUR MP-07-002-042-002/36-B
() 		1707002042NRG24031120230384522 03/11/2023 Vimla 1707002042WL035466 Vimla 00354 PUNB0659900 884 884 Processed 02/01/2024 332577154 Vimla (000000)
SubTotal 26078 26078
33 PRITHVIPUR MP-07-002-036-002/458
() 		1707002036NRG24031120230382933 03/11/2023 Barelal Kushwaha 1707002036WL035371 Barelal Kushwaha 00415 SBIN0001350 1326 1326 Processed 02/01/2024 332577154 BarelalKushwaha (000000)
SubTotal 1326 1326
34 PRITHVIPUR MP-07-002-002-001/2
() 		1707002002NRG24031120230383369 03/11/2023 RAMESH 1707002002WL035419 RAMESH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 RAMESH (000000)
35 PRITHVIPUR MP-07-002-002-001/2
() 		1707002002NRG24031120230383368 03/11/2023 RAMESH 1707002002WL035419 RAMESH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 RAMESH (000000)
36 PRITHVIPUR MP-07-002-002-001/714-A
() 		1707002002NRG24031120230383391 03/11/2023 Mohan singh 1707002002WL035419 Mohan singh 00415 SBIN0002886 1105 1105 Processed 02/01/2024 332577154 Mohansingh (000000)
37 PRITHVIPUR MP-07-002-002-001/714-A
() 		1707002002NRG24031120230383390 03/11/2023 Mohan singh 1707002002WL035419 Mohan singh 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 Mohansingh (000000)
38 PRITHVIPUR MP-07-002-002-001/717-A
() 		1707002002NRG24031120230383393 03/11/2023 Chhaya Raja 1707002002WL035419 Chhaya Raja 00415 SBIN0002886 1105 1105 Processed 02/01/2024 332577154 ChhayaRaja (000000)
39 PRITHVIPUR MP-07-002-002-001/717-A
() 		1707002002NRG24031120230383395 03/11/2023 Chhaya Raja 1707002002WL035419 Chhaya Raja 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 ChhayaRaja (000000)
40 PRITHVIPUR MP-07-002-002-001/717-A
() 		1707002002NRG24031120230383394 03/11/2023 Satendra Singh Parmar 1707002002WL035419 Satendra Singh Parmar 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 SatendraSinghParmar (000000)
41 PRITHVIPUR MP-07-002-002-001/717-A
() 		1707002002NRG24031120230383392 03/11/2023 Satendra Singh Parmar 1707002002WL035419 Satendra Singh Parmar 00415 SBIN0002886 1105 1105 Processed 02/01/2024 332577154 SatendraSinghParmar (000000)
42 PRITHVIPUR MP-07-002-002-002/33
() 		1707002002NRG24031120230383493 03/11/2023 MULAYAM 1707002002WL035419 MULAYAM 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 MULAYAM (000000)
43 PRITHVIPUR MP-07-002-002-002/33
() 		1707002002NRG24031120230383491 03/11/2023 MULAYAM 1707002002WL035419 MULAYAM 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 MULAYAM (000000)
44 PRITHVIPUR MP-07-002-002-002/45
() 		1707002002NRG24031120230383509 03/11/2023 HARCHARAN 1707002002WL035419 HARCHARAN 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 HARCHARAN (000000)
45 PRITHVIPUR MP-07-002-002-002/45
() 		1707002002NRG24031120230383507 03/11/2023 HARCHARAN 1707002002WL035419 HARCHARAN 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 HARCHARAN (000000)
46 PRITHVIPUR MP-07-002-002-002/579
() 		1707002002NRG24031120230383526 03/11/2023 chandrabhan ahirwar 1707002002WL035419 chandrabhan ahirwar 00415 SBIN0002886 1105 1105 Processed 02/01/2024 332577154 chandrabhanahirwar (000000)
47 PRITHVIPUR MP-07-002-002-002/579
() 		1707002002NRG24031120230383524 03/11/2023 chandrabhan ahirwar 1707002002WL035419 chandrabhan ahirwar 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 chandrabhanahirwar (000000)
48 PRITHVIPUR MP-07-002-002-002/701-A
() 		1707002002NRG24031120230383557 03/11/2023 Prabhudyal Yadav 1707002002WL035419 Prabhudyal Yadav 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 PrabhudyalYadav (000000)
49 PRITHVIPUR MP-07-002-002-002/701-A
() 		1707002002NRG24031120230383555 03/11/2023 Prabhudyal Yadav 1707002002WL035419 Prabhudyal Yadav 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 PrabhudyalYadav (000000)
50 PRITHVIPUR MP-07-002-022-001/620
() 		1707002022NRG24031120230383062 03/11/2023 KUSHMA 1707002022WL035377 KUSHMA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 KUSHMA (000000)
51 PRITHVIPUR MP-07-002-036-002/245
() 		1707002036NRG24031120230382970 03/11/2023 GORISHANKAR 1707002036WL035372 GORISHANKAR 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 GORISHANKAR (000000)
52 PRITHVIPUR MP-07-002-036-002/475
() 		1707002036NRG24031120230382936 03/11/2023 Deepchandra Kushwaha 1707002036WL035371 Deepchandra Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 DeepchandraKushwaha (000000)
53 PRITHVIPUR MP-07-002-044-002/183-A
() 		1707002048NRG24031120230383326 03/11/2023 lalaram 1707002048WL035415 lalaram 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 lalaram (000000)
54 PRITHVIPUR MP-07-002-044-002/417
() 		1707002048NRG24031120230383337 03/11/2023 VEERAN 1707002048WL035416 VEERAN 00415 SBIN0002886 2652 2652 Processed 02/01/2024 332577154 VEERAN (000000)
55 PRITHVIPUR MP-07-002-052-001/252
() 		1707002053NRG24031120230383636 03/11/2023 Ghanshyam 1707002053WL035424 Ghanshyam 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332577154 Ghanshyam (000000)
SubTotal 29614 29614
56 PRITHVIPUR MP-07-002-036-001/345
() 		1707002036NRG24031120230382944 03/11/2023 Ramdevi Yadav 1707002036WL035372 Ramdevi Yadav 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332577154 RamdeviYadav (000000)
57 PRITHVIPUR MP-07-002-036-002/380
() 		1707002036NRG24031120230382840 03/11/2023 Sudhesh Kumar Nayak 1707002036WL035364 Sudhesh Kumar Nayak 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332577154 SudheshKumarNayak (000000)
58 PRITHVIPUR MP-07-002-036-002/393
() 		1707002036NRG24031120230382914 03/11/2023 Salikram Kushwaha 1707002036WL035371 Salikram Kushwaha 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332577154 SalikramKushwaha (000000)
59 PRITHVIPUR MP-07-002-036-002/395
() 		1707002036NRG24031120230382916 03/11/2023 Rajeev Kushwaha 1707002036WL035371 Rajeev Kushwaha 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332577154 RajeevKushwaha (000000)
60 PRITHVIPUR MP-07-002-036-002/411
() 		1707002036NRG24031120230382886 03/11/2023 Ankit Kushwaha 1707002036WL035368 Ankit Kushwaha 00415 SBIN0009275 1547 1547 Processed 02/01/2024 332577154 AnkitKushwaha (000000)
61 PRITHVIPUR MP-07-002-036-002/417
() 		1707002036NRG24031120230382888 03/11/2023 Vijay Kushwaha 1707002036WL035368 Vijay Kushwaha 00415 SBIN0009275 1547 1547 Processed 02/01/2024 332577154 VijayKushwaha (000000)
62 PRITHVIPUR MP-07-002-036-002/477
() 		1707002036NRG24031120230382938 03/11/2023 Khushbu Yadav 1707002036WL035371 Khushbu Yadav 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332577154 KhushbuYadav (000000)
63 PRITHVIPUR MP-07-002-036-002/478
() 		1707002036NRG24031120230382939 03/11/2023 Ramdyal Raikwar 1707002036WL035371 Ramdyal Raikwar 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332577154 RamdyalRaikwar (000000)
64 PRITHVIPUR MP-07-002-036-002/479
() 		1707002036NRG24031120230382940 03/11/2023 Sukhdevi Raikwar 1707002036WL035371 Sukhdevi Raikwar 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332577154 SukhdeviRaikwar (000000)
65 PRITHVIPUR MP-07-002-037-002/1059-A
() 		1707002037NRG24031120230383281 03/11/2023 Akeli 1707002037WL035401 Akeli 00415 SBIN0009275 2652 2652 Rejected 04/01/2024 No Such Account
66 PRITHVIPUR MP-07-002-037-003/722
() 		1707002037NRG24031120230383285 03/11/2023 Vishal Yadav 1707002037WL035402 Vishal Yadav 00415 SBIN0009275 2652 2652 Rejected 04/01/2024 No Such Account
SubTotal 17680 17680
67 PRITHVIPUR MP-07-002-036-002/287-D
() 		1707002036NRG24031120230382837 03/11/2023 Shivkunvar Nayak 1707002036WL035364 Shivkunvar Nayak 00415 SBIN0017229 1326 1326 Processed 02/01/2024 332577154 ShivkunvarNayak (000000)
SubTotal 1326 1326
68 PRITHVIPUR MP-07-002-006-001/197
() 		1707002006NRG24031120230383905 03/11/2023 Brisbhan 1707002006WL035437 Brisbhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332577154 Brisbhan (000000)
69 PRITHVIPUR MP-07-002-006-001/202-A
() 		1707002006NRG24031120230383907 03/11/2023 matadeen 1707002006WL035437 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332577154 matadeen (000000)
70 PRITHVIPUR MP-07-002-006-001/446-B
() 		1707002006NRG24031120230383938 03/11/2023 pushpendra 1707002006WL035437 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332577154 pushpendra (000000)
71 PRITHVIPUR MP-07-002-022-001/469
() 		1707002022NRG24031120230383082 03/11/2023 LAKHAN 1707002022WL035378 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332577154 LAKHAN (000000)
72 PRITHVIPUR MP-07-002-022-001/706
() 		1707002022NRG24031120230383093 03/11/2023 PANKAJ 1707002022WL035379 PANKAJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332577154 PANKAJ (000000)
73 PRITHVIPUR MP-07-002-022-001/708
() 		1707002022NRG24031120230383094 03/11/2023 VIRSING 1707002022WL035379 VIRSING 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332577154 VIRSING (000000)
74 PRITHVIPUR MP-07-002-022-001/795
() 		1707002022NRG24031120230383118 03/11/2023 GAJADHAR 1707002022WL035380 GAJADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332577154 GAJADHAR (000000)
75 PRITHVIPUR MP-07-002-022-001/799
() 		1707002022NRG24031120230383119 03/11/2023 RAMKUMAR 1707002022WL035380 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332577154 RAMKUMAR (000000)
76 PRITHVIPUR MP-07-002-022-001/841
() 		1707002022NRG24031120230383132 03/11/2023 MUKESH 1707002022WL035380 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332577154 MUKESH (000000)
77 PRITHVIPUR MP-07-002-036-002/318
() 		1707002036NRG24031120230382879 03/11/2023 Balaram kushwaha 1707002036WL035368 Balaram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332577154 Balaramkushwaha (000000)
78 PRITHVIPUR MP-07-002-036-002/480
() 		1707002036NRG24031120230382941 03/11/2023 Deepesh Raikwar 1707002036WL035371 Deepesh Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332577154 DeepeshRaikwar (000000)
79 PRITHVIPUR MP-07-002-037-002/1051-A
() 		1707002037NRG24031120230383278 03/11/2023 Sonali Raja 1707002037WL035400 Sonali Raja 00602 SBIN0RRMBGB 2652 2652 Rejected 04/01/2024 No Such Account
80 PRITHVIPUR MP-07-002-037-003/721
() 		1707002037NRG24031120230383299 03/11/2023 Vivek Yadav 1707002037WL035405 Vivek Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332577154 VivekYadav (000000)
81 PRITHVIPUR MP-07-002-037-003/723
() 		1707002037NRG24031120230383286 03/11/2023 Sulekha Yadav 1707002037WL035402 Sulekha Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332577154 SulekhaYadav (000000)
82 PRITHVIPUR MP-07-002-037-003/726
() 		1707002037NRG24031120230383287 03/11/2023 Ramsakhi Kushwaha 1707002037WL035402 Ramsakhi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332577154 RamsakhiKushwaha (000000)
83 PRITHVIPUR MP-07-002-037-003/727
() 		1707002037NRG24031120230383296 03/11/2023 Rina Yadav 1707002037WL035404 Rina Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332577154 RinaYadav (000000)
84 PRITHVIPUR MP-07-002-037-003/729
() 		1707002037NRG24031120230383300 03/11/2023 Vishakha Yadav 1707002037WL035405 Vishakha Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332577154 VishakhaYadav (000000)
85 PRITHVIPUR MP-07-002-037-003/730
() 		1707002037NRG24031120230383292 03/11/2023 Kushma Yadav 1707002037WL035403 Kushma Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332577154 KushmaYadav (000000)
86 PRITHVIPUR MP-07-002-037-003/732
() 		1707002037NRG24031120230383301 03/11/2023 Pushpa Devi 1707002037WL035405 Pushpa Devi 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332577154 PushpaDevi (000000)
87 PRITHVIPUR MP-07-002-037-003/733
() 		1707002037NRG24031120230383302 03/11/2023 Poonam Yadav 1707002037WL035405 Poonam Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332577154 PoonamYadav (000000)
88 PRITHVIPUR MP-07-002-052-001/163
() 		1707002053NRG24031120230383629 03/11/2023 nandram rajpoot 1707002053WL035424 nandram rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332577154 nandramrajpoot (000000)
89 PRITHVIPUR MP-07-002-052-001/218
() 		1707002053NRG24031120230383632 03/11/2023 Vajysingh 1707002053WL035424 Vajysingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332577154 Vajysingh (000000)
90 PRITHVIPUR MP-07-002-053-002/350
() 		1707002053NRG24031120230383645 03/11/2023 KALLU 1707002053WL035424 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332577154 KALLU (000000)
91 PRITHVIPUR MP-07-002-053-002/677
() 		1707002053NRG24031120230383665 03/11/2023 Anil Rajpoot 1707002053WL035424 Anil Rajpoot 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332577154 AnilRajpoot (000000)
SubTotal 43095 43095
92 PRITHVIPUR MP-07-002-037-003/728
() 		1707002037NRG24031120230383297 03/11/2023 Neeta Kushwaha 1707002037WL035404 Neeta Kushwaha 00703 AIRP0000001 2652 2652 Processed 02/01/2024 332577154 NeetaKushwaha (000000)
SubTotal 2652 2652
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_031123FTO_344823 Canara Bank CNRB0006166 PRITHVIPUR 7956
2 PRITHVIPUR MP1707002_031123FTO_344823 Punjab National Bank PUNB0659900 TIKAMGARH MP 26078
3 PRITHVIPUR MP1707002_031123FTO_344823 State Bank of India SBIN0001350 NIWARI 1326
4 PRITHVIPUR MP1707002_031123FTO_344823 State Bank of India SBIN0002886 PROTHVIPUR 29614
5 PRITHVIPUR MP1707002_031123FTO_344823 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 17680
6 PRITHVIPUR MP1707002_031123FTO_344823 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1326
7 PRITHVIPUR MP1707002_031123FTO_344823 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 7956
8 PRITHVIPUR MP1707002_031123FTO_344823 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 13923
9 PRITHVIPUR MP1707002_031123FTO_344823 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5304
10 PRITHVIPUR MP1707002_031123FTO_344823 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 15912
11 PRITHVIPUR MP1707002_031123FTO_344823 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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